Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 6,930 | 02/03/2022 | SFCG/2021-22/P/19 | Expenditures | 75,462 | |||||||
18/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 12/03/2022 | SFCG/2021-22/P/14 | Expenditures | 649 | |||||||
24/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 12/03/2022 | SWMS/2021-22/P/9 | Expenditures | 649 | |||||||
24/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,256 | 16/03/2022 | SFCG/2021-22/P/46 | Expenditures | 7,300 | |||||||
24/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 404,624 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 246,113 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 358,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:27 AM. |